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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halmstads Energi och Miljö Nät AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 205,755 Less Arrow 189,418 Less Arrow 171,079
Financial expenses 755 More Arrow 778 Less Arrow 775
Earnings before taxes 60,137 Less Arrow 47,445 Less Arrow 42,734
EBITDA 81,836 Less Arrow 66,739 Less Arrow 60,329
Total assets 476,522 More Arrow 488,790 Less Arrow 424,070
Current assets 17,505 Less Arrow 16,183 More Arrow 75,040
Current liabilities 99,121 Less Arrow 98,720 Less Arrow 28,676
Equity capital 271,188 More Arrow 280,225 More Arrow 284,494
- share capital 25,978 More Arrow 26,867 Less Arrow 26,729
Employees (average) 48 Less Arrow 47 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.9% More Arrow 57.3% More Arrow 67.1%
Turnover per employee 4,287 Less Arrow 4,030 Less Arrow 3,564
Profit as a percentage of turnover 29.2% Less Arrow 25.0% Equal arrow 25.0%
Return on assets (ROA) 12.8% Less Arrow 9.9% More Arrow 10.3%
Current ratio 17.7% Less Arrow 16.4% More Arrow 261.7%
Return on equity (ROE) 22.2% Less Arrow 16.9% Less Arrow 15.0%
Change turnover 22,602 Less Arrow 17,458 More Arrow 19,728
Change turnover % 12% Less Arrow 10% More Arrow 13%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 2% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.